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Registered number: 05336813
M A Granite & Marble Works Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 05336813
31 March 2023 31 March 2022
£ £
Fixed assets 210,203 226,258
Current assets 130,597 161,614
Creditors: Amounts Falling Due Within One Year (174,232 ) (155,196 )
NET CURRENT ASSETS (LIABILITIES) (43,635 ) 6,418
TOTAL ASSETS LESS CURRENT LIABILITIES 166,568 232,676
Creditors: Amounts Falling After More Than One Year (82,762 ) (133,358 )
Provisions for liabilities - (17,051 )
Accruals and deferred income (4,251 ) (4,251 )
NET ASSETS 79,555 78,016
CAPITAL AND RESERVES 79,555 78,016

Notes

1. General Information
M A Granite & Marble Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05336813 . The registered office is Apex House, Grand Arcade Tally Ho Corner, London, N12 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 7)
6 7
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Matthew Adams
Director
20 March 2024